Nonprofit · EIN 75-3005184
ROSE ACRE MANOR INC
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,307 | $130,065 | -$29,758 | $645,319 | $33,415 | $611,904 |
| December 31, 2024 | 990 | $90,117 | $111,962 | -$21,845 | $666,416 | $24,754 | $641,662 |
| December 31, 2023 | 990 | $78,004 | $107,160 | -$29,156 | $696,726 | $33,219 | $663,507 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,114
- of which government grants
- $45,614
- Program service revenue
- $47,177
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,750
- Salaries, compensation and benefits (total)
- $7,750
- Professional fundraising fees
- $0
- Accounting fees
- $8,655
- Occupancy
- $49,173
- Depreciation
- $29,431
- Program services (functional)
- $103,109
- Management and general (functional)
- $26,956
Balance sheet and other
- Total assets, start of year
- $666,416
- Total assets, end of year
- $645,319
- Total liabilities, end of year
- $33,415
- Net assets, end of year
- $611,904
- Land, buildings and equipment
- $604,980
- Net assets without donor restrictions
- -$193,296
- Net assets with donor restrictions
- $805,200
- Gross receipts
- $100,307
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2002
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHANIE LOWE | EXECUTIVE DI Officer | 40 | $0 | $78,967 |
| CONNIE CORNETT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER LOPEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TORY THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TODD BICKLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHANIE LOWE | EXECUTIVE DI Officer | 5 | $0 | $75,268 |
| TORY THOMPSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER LOPEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AMY BOLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE ROE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| STEPHANIE LOWE | EXECUTIVE DI Officer | 5 | $0 | $69,783 |
| TORY THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER LOPEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AMY BOLING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE ROE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 W 3RD ST, PORT CLINTON, OH 43452-1802
- In care of
- % OTTAWA RESIDENTIAL SERVICES INC
- Principal officer (990 for 2025)
- STEPHANIE LOWE, 400 W THIRD STREET, PORT CLINTON, OH 43452
- Signed the 990
- STEPHANIE LOWE, EXECUTIVE DIRECTOR
- Phone
- (419) 734-7622
- Website
- ORSINC.ORG
- Return prepared by
- SEBER TANS PLC
Mission
TO MAKE AFFORDABLE RESIDENTIAL HOUSING AVAILABLE TO THE HANDICAPPED, ELDERLY, POOR AND DISTRESSED.
Program accomplishments
- 10 INDEPENDENT LIVING UNITS FOR PERSONS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES.Expenses $103,109 · revenue $48,546
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3005184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $645,319
- Income (IRS master file)
- $100,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,307 | $130,065 | $645,319 | XML |
| 990 | December 2024 | $90,117 | $111,962 | $666,416 | XML |
| 990 | December 2023 | $78,004 | $107,160 | $696,726 | XML |
| 990 | December 2022 | $80,423 | $103,908 | $711,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3005184).
Questions about ROSE ACRE MANOR INC
- What is the EIN of ROSE ACRE MANOR INC?
- The employer identification number (EIN) of ROSE ACRE MANOR INC is 75-3005184.
- Is ROSE ACRE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROSE ACRE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE ACRE MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE ACRE MANOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE ACRE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSE ACRE MANOR INC?
- The 990 for the year ended December 31, 2025 names STEPHANIE LOWE.
- Who are the officers and directors of ROSE ACRE MANOR INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSE ACRE MANOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,307, expenses of $130,065 and total assets of $645,319 at year end.
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